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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DYL'S AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | DYL'S AUTOS |
| Siren | 830496485 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11576 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 295.00 | 257.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 295.00 | 257.00 | 552.00 |
060 Merchandise inventory | 59 700.00 | 59 700.00 | 59 700.00 | |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 7 856.00 | 7 856.00 | 7 856.00 | |
096 Total Current Assets + Prepaid Expenses | 68 574.00 | 68 574.00 | 68 574.00 | |
110 Total Assets | 69 126.00 | 295.00 | 68 831.00 | 69 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 822.00 | |||
136 Profit for the Year | 21 915.00 | |||
142 Total Equity - Total I | 34 737.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 993.00 | |||
172 Other debts | 32 775.00 | |||
176 Total debts | 34 094.00 | |||
180 Liabilities Total | 68 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
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